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Budget Year / Version:
FY 26
RECOMMENDED

Inspector General
Inspector General Program
Personnel Costs Accounts

3.94MTotal
Budget
22.00Total
FTEs

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Inspector General Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.88M$1.98M$2.39M$2.91M$3.46M$3.94M$1.74M$2.04M$2.39M$2.78M$3.46MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Inspector General Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Inspector General Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,414,651$1,336,267$1,560,875$1,609,046$1,870,737$1,870,737$2,314,296$2,314,296$2,756,714$2,756,714$3,131,946
$156,072$143,066$166,188$172,835$222,149$222,149$278,777$278,777$330,132$330,132$391,109
$84,980$80,120$94,003$96,990$112,925$112,925$140,187$140,187$166,084$166,084$188,780
$57,513$54,377$71,468$73,395$99,573$99,573$128,906$128,906$145,511$145,511$163,636
$13,635$13,635$24,630$24,630$24,604$24,604$23,896$23,896$24,376$24,376$45,489
$20,512$19,376$22,633$23,331$27,126$27,126$33,557$33,557$39,972$39,972$45,452
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$128,853$120,891$2,794$3,726$31,525$31,525($10,631)($140,631)$0$0($4,613)
$0($25,648)$39,127$39,127$0$0$1,195$1,195$0$0($17,232)
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